15 April 2022 false No description of principal activity Taxfiler 2023.10 SC729731business:PrivateLimitedCompanyLtd2022-04-152023-04-30 SC7297312022-04-14 SC7297312022-04-152023-04-30 SC729731business:AuditExemptWithAccountantsReport2022-04-152023-04-30 SC729731business:FilletedAccounts2022-04-152023-04-30 SC7297312023-04-30 SC729731business:Director12022-04-152023-04-30 SC729731business:RegisteredOffice2022-04-152023-04-30 SC729731core:WithinOneYear2023-04-30 SC729731core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC729731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC729731core:PreviouslyStatedAmount2023-04-30 SC729731business:SmallEntities2022-04-152023-04-30 SC729731countries:Scotland2022-04-152023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC729731 (Scotland)
Mapa Firinn Ltd Unaudited accounts for the period from 15 April 2022 to 30 April 2023
Mapa Firinn Ltd Unaudited accounts Contents
Page
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Mapa Firinn Ltd Company Information for the period from 15 April 2022 to 30 April 2023
Director
Michael James Stewart
Company Number
SC729731 (Scotland)
Registered Office
C B C HOUSE 24 CANNING STREET EDINBURGH EH3 8EG SCOTLAND
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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Mapa Firinn Ltd Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Current assets
Debtors
7,184 
Cash at bank and in hand
21,544 
28,728 
Creditors: amounts falling due within one year
(5,458)
Net current assets
23,270 
Net assets
23,270 
Capital and reserves
Called up share capital
2 
Profit and loss account
23,268 
Shareholders' funds
23,270 
For the period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2024 and were signed on its behalf by
Michael James Stewart Director Company Registration No. SC729731
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Mapa Firinn Ltd Notes to the Accounts for the period from 15 April 2022 to 30 April 2023
1
Statutory information
Mapa Firinn Ltd is a private company, limited by shares, registered in Scotland, registration number SC729731. The registered office is C B C HOUSE, 24 CANNING STREET, EDINBURGH, EH3 8EG, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
7,184 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
5,458 
6
Average number of employees
During the period the average number of employees was 0.
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